浦发银行

- 600000

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
浦发银行(600000) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项38,620,300.0047,785,300.0042,488,800.0039,505,300.0038,858,900.00
存放同业款项10,432,000.0010,375,500.009,832,600.0010,149,600.0010,553,200.00
拆出资金22,906,800.0017,260,700.0018,797,500.0016,692,300.0014,895,700.00
贵金属4,155,800.003,087,000.003,200,400.002,418,200.001,502,600.00
交易性金融资产54,680,900.0050,531,800.0045,923,900.0044,199,000.0043,433,900.00
衍生金融工具资产6,485,700.003,871,900.007,251,500.003,955,200.004,024,600.00
买入返售金融资产--287,300.00318,300.00167,800.0050,000.00
应收利息----------
发放贷款及垫款407,488,400.00398,667,000.00383,797,200.00372,771,300.00361,753,300.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资118,028,200.00107,492,700.00106,906,500.00122,991,600.00127,105,200.00
长期股权投资209,500.00204,900.00208,900.00196,500.00199,500.00
应收投资款项----------
固定资产合计3,118,500.003,038,300.002,951,000.002,820,500.002,640,300.00
无形资产1,029,400.001,035,700.001,017,700.00994,500.00996,700.00
商誉698,100.00698,100.00698,100.00698,100.00698,100.00
递延税款借项4,348,300.004,553,200.003,970,200.003,729,700.004,065,100.00
投资性房地产----------
其他资产15,114,800.0012,221,200.0014,006,100.0013,617,700.0012,879,300.00
资产总计730,058,800.00700,592,900.00679,067,000.00665,990,800.00654,957,600.00
负债
向中央银行借款27,763,800.0023,342,300.0019,556,000.0019,517,000.0018,906,600.00
同业存入及拆入101,545,800.00116,336,900.00105,942,500.00104,469,000.00122,529,800.00
其中:同业存放款项82,976,100.00100,082,800.0089,205,200.0081,615,200.00108,825,000.00
拆入资金18,569,700.0016,254,100.0016,737,300.0022,853,800.0013,704,800.00
衍生金融工具负债6,558,800.004,150,300.007,203,400.003,958,400.004,132,100.00
交易性金融负债7,627,800.002,329,500.003,977,800.003,964,900.001,996,000.00
卖出回购金融资产款22,569,800.0022,758,300.0020,596,100.0012,802,600.0010,286,800.00
客户存款(吸收存款)392,946,200.00366,184,200.00370,017,200.00369,752,800.00356,676,800.00
应付职工薪酬1,203,300.001,262,800.001,465,700.001,176,800.001,181,800.00
应交税费2,954,500.002,806,000.002,322,900.001,924,200.002,509,200.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券103,160,200.00100,350,200.0086,840,600.0089,652,000.0080,035,700.00
递延所得税负债63,200.0063,400.0063,600.0063,900.0063,900.00
预计负债599,100.00669,800.00647,400.00466,900.00418,900.00
其他负债4,785,500.004,234,100.005,717,500.008,275,300.006,662,000.00
负债合计671,778,000.00644,487,800.00624,350,700.00616,023,800.00605,399,600.00
所有者权益
股本2,935,200.002,935,200.002,935,200.002,935,200.002,935,200.00
其他权益工具6,269,800.006,269,800.005,991,600.002,992,000.002,992,000.00
其中:优先股----2,992,000.002,992,000.002,992,000.00
资本公积8,176,000.008,176,000.008,176,000.008,176,000.008,176,000.00
减:库藏股----------
其他综合收益1,231,900.00726,700.00592,800.00485,400.00606,100.00
盈余公积12,580,500.0012,580,500.0012,580,500.0012,580,500.0010,971,700.00
未分配利润18,725,200.0017,073,000.0016,116,700.0014,494,900.0015,576,800.00
一般风险准备7,626,300.007,624,900.007,615,100.007,612,500.007,602,000.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益57,544,900.0055,386,100.0054,007,900.0049,276,500.0048,859,800.00
少数股东权益735,900.00719,000.00708,400.00690,500.00698,200.00
股东权益合计58,280,800.0056,105,100.0054,716,300.0049,967,000.0049,558,000.00
负债及股东权益总计730,058,800.00700,592,900.00679,067,000.00665,990,800.00654,957,600.00
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